Separation of Duties. An employee who does not handle cash shall record all cash or check receipts in the CONTRACTOR’S accounting records.
Appears in 7 contracts
Samples: Bed Hold Services Master Contract, Bed Hold Services Master Contract, contracts.dcfs.lacounty.gov
Separation of Duties. An employee who does not handle cash shall record all cash or check receipts in the CONTRACTOR’S accounting recordsreceipts.
Appears in 2 contracts
Samples: Attachment A, And Confidentiality Agreement
Separation of Duties. An employee who does not handle cash shall record all cash or check receipts in the CONTRACTOR’S Subrecipient’s accounting records.
Appears in 1 contract
Samples: (Business Associate Agreement
